Bid Publish Date
05-Apr-2026, 11:25 am
Bid End Date
15-Apr-2026, 12:00 pm
EMD
₹49,975
Location
Progress
RAQuantity
5606
Category
Angle
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a procurement package covering Flux Welding, Acid Sulphuric, Angle, Chamcha and Brass Foil categories. The estimated contract value is not disclosed, with an EMD of ₹49,975. Bidders must be registered with Defence authorities and adhere to vendor-code procedures. Key bid prerequisites include PAN, GSTIN, cancelled chequebook, and EFT mandate. An OEM authorization requirement applies for authorised distributors. The scope emphasizes compliance with defence procurement regulations, with a flexible option clause permitting up to 50% quantity adjustments. Location details are not specified in the tender data.
No explicit product specifications are provided. The BoQ lists five items, all marked as N/A, indicating undefined quantities or unit measures. Bidders should prepare to submit standard defence-grade fabrication and material handling capabilities for flux welding and metal components, including adherence to any applicable IS/ISO processes. Critical data points include the mandatory supplier registration with Defence Ordnance/Depot and the possibility of extended delivery periods under the option clause. Expect verification of OEM authorization and NDAs during bid submission.
Mandatory documents include: PAN Card, GSTIN, cancelled cheque, and an EFT Mandate certified by bank. Suppliers must provide Manufacturer Authorization where applicable and sign a Non-Disclosure Declaration. The contract includes an Option Clause allowing a ±50% quantity change and extended delivery as per calculation. Registration with Defence/ORD DEPOT is essential before bid opening. GST reimbursement will be per actuals or applicable rates, whichever is lower.
Product categories: Flux Welding, Acid Sulphuric, Angle, Chamcha, Brass Foil
EMD: ₹49,975
Option Clause: +/- 50% quantity; extended delivery period calculations
Defence registration: mandatory with Defence Ordnance/Depot
NDAs and OEM authorizations required
GST treatment: actuals or lower applicable rates
Mandatory defence registration prior to bid opening
EMD of ₹49,975; 50% quantity option
OEM authorization and NDA requirements
GST reimbursement per actuals or lower applicable rate; no explicit payment timeline provided
Delivery periods governed by option clause; extended time calculated as (Increase/Original) × Original delivery period with minimum 30 days
Penalties not explicitly specified in data; contract may include LD as per standard defence procurement norms
Registered with Defence Organisation / ORD DEPOT for required goods
Not under liquidation or court receivership; provide undertaking
Demonstrable experience in defence-grade material supply (if required by OEM)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Flux Welding , Acid Sulphuric , Angle , Chamcha , Brass Foil
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Flux Welding
G2 3439-000167 FLUX WELDING ALUMINIUM 110G CONTAINER
Acid Sulphuric
H1(B) 6810-000013 ACID SULPHURIC TECHNICAL
Angle
G2 9520-000008 STEEL ANGLES 40X40X6 MM
Chamcha
K6 KND/NIV/BK/12 UC 50 and 150 M/S CHAMCHA SS 450 MM
Brass Foil
G2 9535-000106 BRASS FOIL COLD ROLLED 160X0.10MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Flux Welding | G2 3439-000167 FLUX WELDING ALUMINIUM 110G CONTAINER | 2 | kgs | lpjco@tusker | 45 | |
| 2 | Acid Sulphuric | H1(B) 6810-000013 ACID SULPHURIC TECHNICAL | 1 | kgs | lpjco@tusker | 45 | |
| 3 | Angle | G2 9520-000008 STEEL ANGLES 40X40X6 MM | 5,536 | kgs | lpjco@tusker | 45 | |
| 4 | Chamcha | K6 KND/NIV/BK/12 UC 50 and 150 M/S CHAMCHA SS 450 MM | 62 | nos | lpjco@tusker | 45 | |
| 5 | Brass Foil | G2 9535-000106 BRASS FOIL COLD ROLLED 160X0.10MM | 5 | kgs | lpjco@tusker | 45 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Manufacturer Authorization / OEM authorization (where applicable)
Non-Disclosure Declaration on bidder letterhead
Vendor code creation documents as required by buyer
Proof of registration with Defence Organisation/ORD DEPOT (before bid opening)
Start
22-Apr-2026, 8:00 pm
End
23-Apr-2026, 8:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | ADEPT ENTERPRISES(MII) Under PMA Winner | ₹9,94,872 | Item Categories : Flux Welding,Acid Sulphuric,Angle,Chamcha,Brass Foil |
| L2 | SATGURU TRADER (MII) Under PMA | ₹11,60,373 | Item Categories : Flux Welding,Acid Sulphuric,Angle,Chamcha,Brass Foil |
| L3 | RUDHRA TRADERS (MII) Under PMA | ₹11,88,768 | Item Categories : Flux Welding,Acid Sulphuric,Angle,Chamcha,Brass Foil |
🎉 L1 Winner
ADEPT ENTERPRISES(MII) Under PMA
Final Price: ₹9,94,872
Key insights about JAMMU AND KASHMIR tender market
Bidders must complete defence registration with the ORD/DEPOT before bid opening, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and attach Manufacturer Authorization if applicable. The bid includes an option to increase quantity by up to 50% and requires an NDA. Ensure GST is claimed per actuals or lower applicable rate.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, bank-certified EFT mandate, OEM authorization, Non-Disclosure Declaration, and vendor-code creation documents. Defence registration proof is essential; ensure all are uploaded with the bid for compliance.
Eligibility includes not being under liquidation or bankruptcy, valid GST registration, PAN, and defence registration with ORD/DEPOT. OEM authorization for distributors is required, along with an NDA. The tender may require prior defence equipment supply experience to qualify.
The option clause allows a 50% increase or decrease in order quantity at contract time, with extended delivery time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days, and possible extension within contract limits.
GST will be reimbursed per actuals or the lower applicable rate, subject to the maximum quoted GST%. Bidders should quote GST conservatively and ensure proper GSTIN alignment to reduce post-bid disputes.
If using authorised distributors, provide an OEM authorization certificate detailing name, designation, address, email, and phone. This document must accompany the bid to validate legitimate OEM rights for supplied items.
A Non-Disclosure Declaration must be uploaded on bidder letterhead, confirming non-disclosure of contract details, specifications, and plans during and after contract execution; violations may lead to legal action under applicable rules.
Specific bid opening dates are not provided in the data. Prospective bidders should complete defence registration with ORD/DEPOT before bid opening and ensure all required documents are prepared for submission, including OEM authorizations and NDA.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS